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Hi,

1. Could anyone tell me how can I determine one output type is triggered by which tcode?

2. Please give me step by step to create new output type for new SD document type, for ex Contract, and how to populate it in VA43?

Thanks.

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Former Member
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Hi,

Go to transaction code NACE and select the Application type as V1(sales document) and click on output type on the popup menu.

There you can maintain the condition types and assign the output determination procedure to the sales document which you want to trigger.

Hope this clarify.

Reward if helpful.

Thanks,

Phaneendra.